How to use /OPT/VIM_SRM_ZCONST1 - SRM PO Statuses

SAP Transaction Code - Details

• Transaction Code: /OPT/VIM_SRM_ZCONST1

  Description: SRM PO Statuses

  Release: ECC 6 only

• • Program: /OPT/S_SRM_PO_STATUS_CFG

    Screen: 1000

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Smart SAP Assistant

• SAP Tcode: /OPT/VIM_SRM_ZCONST1 - SRM PO Statuses

  
  Overview: 
  The SAP transaction code /OPT/VIM_SRM_ZCONST1 is used to maintain the statuses of purchase orders in the SAP SRM system. It is used to define the different statuses that a purchase order can have, such as “open”, “closed”, “cancelled”, etc. 
  
  Functionality: 
  This transaction code allows users to define the different statuses that a purchase order can have. It also allows users to assign a status to a purchase order and to view the current status of a purchase order. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /OPT/VIM_SRM_ZCONST1 into the command field. 
  2. Select the “Maintain Statuses” option from the menu. 
  3. Select the status you want to assign to a purchase order from the list of available statuses. 
  4. Enter the purchase order number in the “Purchase Order Number” field. 
  5. Click “Save” to assign the selected status to the purchase order. 
  6. To view the current status of a purchase order, enter the purchase order number in the “Purchase Order Number” field and click “Display”. The current status of the purchase order will be displayed in the “Status” field. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available statuses before assigning them to purchase orders, as this will ensure that they are assigning them correctly and efficiently. Additionally, it is recommended that users regularly check the status of their purchase orders to ensure that they are up-to-date and accurate.